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Forms Listed by Number
Prior Year Forms


Alcohol Beverages

Business Licenses

Business Tax Credits

Cigarette/Tobacco Tax

Contractors

Corporate Income Tax

Gross Receipts Tax Forms

Hotel, Motel and Tourist Homes

Manufactured Homes

Partnership

Petroleum Wholesalers

Public Utility Tax

Realty Transfer

Withholding Tax

Withholding Agent Application

Wholesale Exemption Certificate


Alcohol Beverages


      1800M - Alcoholic Beverage Manufacturers Tax Return
          Download Fill-In Form (70K)

      ABC Shipping Report
          Download Fill-In Form (159K)

      Statement of Wines, Cider, Spirits and Beer Purchases
          Download Fill-In Form (74K)

      Importers Inventory Activity Report
          Download Fill-In Form (45K)

      Alcoholic Beverage Tax Credit Report
          Download Fill-In Form (82K)


Business Licenses and Withholding Agent Application


   For New Businesses:

Register Online - One-Stop Business Registration, Licensing, and Withholding Services

Print and Mail:

      Combined Registration Application including Withholding Agent Application
          Download Fill-In Form (159K)

      Business License Application, Resident Contractor
          Download Fill-In Form (619K)

      Business License Application, Non-Resident Contractor
          Download Fill-In Form (786K)

      6401 - Application and Election for Headquarters Management Corporation License
          Download Fill-In Form (68K)

      1268-LA2 - Affiliated Finance Company Business License Application/Renewal
          Download Fill-In Form (46K)

   For Existing Businesses:

Renew Online - Online Business License Renewal

License Request for Change Form
   Gross Receipts Tax Forms Page

1049L-9605 - Claim for Revision - License Tax
    Download Fill-In Form (131K)

1268-LA2 - Affiliated Finance Company Business License Application/Renewal
    Download Fill-In Form (46K)


Business Tax Credits


402AP 9901  Application For New Business Facility Tax Credits
    Download Fill-In Form (75K)

402LTR 9901  Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts
    Download Fill-In Form (86K) (For Tax Periods beginning 01/01/2006)


700  Delaware Income Tax Credit Schedule
    Download Fill-In Form (86K)

1100CR 0101  Computation Schedule for Claiming Delaware Economic Development Credits
    Download Fill-In Form (70K)

1801AC 0009  Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits
    Download Fill-In Form (71K)

1811AC 0905  Computation Schedule for Claiming Delaware Historic Preservation Tax Credits
    Download Fill-In Form (46K)

1811CC 0701  Certification of Unused Delaware Historic Preservation Tax Credits
    Download Fill-In Form (48K)

2001AC 0104  Application and Computation for Claiming Delaware Neighborhood Assistance Tax Credits
    Download Fill-In Form (61K)

2070AC 0007  Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits
    Download Fill-In Form (52K)

2080DE  Application for New Economy Jobs Program
    Download Fill-In Form (50K)

Cigarette/Tobacco Tax


TP-1  Wholesale Dealer's Monthly Report of Other Tobacco Products
    Download Fill-In Form (302K)

TP-1i  Instructions for Wholesale Dealer's Monthly Report of Other Tobacco Products
    Download Instructions (43K)

1069  Cigarette Stamp Affixing Agent or Wholesale Dealer Application
    Download Fill-In Form (74K)

1074  Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
    Download Fill-In Form (327K)

1075  Non-Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
    Download Fill-In Form (266K)

1049C-9602  Claim for Revision, License Tax
    Download Fill-In Form (35K)

Contractor Forms


   For Resident Contractors:

Business License Application, Resident Contractor
    Download Fill-In Form (619K)

1280  Payments Made by General Contractors to Subcontractors
    Download Fill-In Form (110K)

1280-DEV  Deductions for Amounts Paid to Subcontractors
    Download Fill-In Form (112K)

5060  Statement of Contracts Awarded
    Download Fill-In Form (271K)

UC-1  Report to Determine Liability
    Download Fill-In Form (230K)

IAB Form Division of Industrial Affairs  Workers Compensation Proof of Insurance
    Download Fill-In Form (240K)

Contractor Licensing and Bonding Requirements, Tech Memo 93-5
    Download Requirements (66K)


   For Non-Resident Contractors:

Business License Application, Non-Resident Contractor
    Download Fill-In Form (786K)

Non-Resident Contractor  Bond
    Download Fill-In Form (65K)

Non-Resident Contractor  Cash Bond Receipt Form
    Download Fill-In Form (54K)

Non-Resident Contractor  Letter for Contract Under $ 20,000
    Download Fill-In Form (196K)

Non-Resident Contractor  Irrevocable Letter of Credit
    Download Fill-In Form (33K)

1280  Payments Made by General Contractors to Subcontractors
    Download Fill-In Form (110K)

1280-DEV  Deductions for Amounts Paid to Subcontractors
    Download Fill-In Form (112K)

5060  Statement of Contracts Awarded
    Download Fill-In Form (271K)

UC-1  Report to Determine Liability
    Download Fill-In Form (230K)

IAB Form Division of Industrial Affairs  Workers Compensation Proof of Insurance
    Download Fill-In Form (240K)

Contractor Licensing and Bonding Requirements, Tech Memo 93-5
    Download Requirements (66K)


Corporate Forms


   For Corporate Tentative Tax:

1100  Corporate Income Tax Return
    Download Fill-In Form (169K)

1100EZ  Corporate Income Tax Return
    Download Fill-In Form (63K)

1100  Corporate Income Tax Instructions
     Download Instructions (149K)

1100X  Amended Corporate Income Tax Return
    Download Fill-In Form (163K)

1100T  Delaware Corporate Tentative Tax Voucher

Calendar Year 2011 and Fiscal Year Ending 2012
      1100T-1   Download Fill-In Form (76K)
      1100T-2   Download Fill-In Form (76K)
      1100T-3   Download Fill-In Form (76K)
      1100T-4   Download Fill-In Form (76K)

      1100T-EXT  Delaware Corporate Request For Extension Voucher
          Download Fill-In Form (69K)

      Corporate Request For Change Form
          Download Fill-In Form

Calendar Year 2010 and Fiscal Year Ending 2011
      1100T-1   Download Fill-In Form (76K)
      1100T-2   Download Fill-In Form (76K)
      1100T-3   Download Fill-In Form (76K)
      1100T-4   Download Fill-In Form (76K)

      1100T-EXT  Delaware Corporate Request For Extension Voucher
          Download Fill-In Form (69K)

      Corporate Request For Change Form
          Download Fill-In Form (72K)


1100-EXT - 2011 Corporation Income Tax Request For Extension
    Download Fill-In Form (23K)

1100-EXT - 2012 Corporation Income Tax Request For Extension
    Download Fill-In Form (285K)

1902(ap)  Application for Exemption from Corporate Income Tax - Holding Company
    Download Fill-In Form (74K)

1902(b)  Delaware Information Return Holding Company / Investment Company
    Download Fill-In Form (113K)

1100HMC  Headquarters Management Corporation Income Tax Return
    Download Fill-In Form - (Under Construction)

   For S Corporations:

1100S  S Corporation Reconciliation And Shareholders Information Return
    Download Fill-In Form (348K)

1100S  S Corporation Reconciliation And Shareholders Instructions
    Download Instructions (78K)

1100P  Payment Of Personal Income Tax By S Corporations

Calendar Year 2011 and Fiscal Year Ending 2012
      1100P-1   Download Fill-In Form (96K)
      1100P-2   Download Fill-In Form (97K)
      1100P-3   Download Fill-In Form (101K)
      1100P-4   Download Fill-In Form (97K)

      1100P-EXT  Delaware S Corporation Request For Extension
          Download Fill-In Form (70K)

      S Corporate Request For Change Form
          Download Fill-In Form (449K)

Calendar Year 2010 and Fiscal Year Ending 2011
      1100P-1   Download Fill-In Form (111K)
      1100P-2   Download Fill-In Form (111K)
      1100P-3   Download Fill-In Form (111K)
      1100P-4   Download Fill-In Form (112K)

      1100P-EXT  Delaware S Corporation Request For Extension
          Download Fill-In Form (70K)

      S Corporate Request For Change Form
          Download Fill-In Form (104K)

1100S-EXT  2011 Corporation Income Tax Request For Extension
    Download Fill-In Form (26K)

1100S-EXT  2012 Corporation Income Tax Request For Extension
    Download Fill-In Form (284K)


Gross Receipts Tax Forms:


File Your Gross Receipts Taxes Online

2012 Gross Receipts Tax Forms Page

2011 Gross Receipts Tax Forms Page

2010 Gross Receipts Tax Forms Page

1049L-9605 - Claim for Revision - License Tax
    Download Fill-In Form (131K)


Hotel, Motel and Tourist Homes


Form 6100  Exemption Certificate from Tax on Occupancy
    Download Fill-In Form (248K)


Manufactured Homes


Booklet LQ9  Manufactured Homes Relocation Trust Fund Information and Returns
    Download Fill-In Form (113K)

Form LQ9 Schedule K-1  Delinquent Tenants Report
    Download Fill-In Form (39K)

Form LQ9 REQ Request for Change Return
    Download Fill-In Form (27K)


Partnership


300 Delaware Partnership Return
    Download Fill-In Form (110K)

300i Delaware Partnership Instructions
    Download Fill-In Form (82K)

300 Schedule K-1  Partner's Share of Income
    Download Fill-In Form (43K)


Petroleum Wholesalers


9114W   Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
    Download Fill-In Form (221K)

9114W   Instructions for Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
    Download Instructions (9.0K)

9114W Supplemental   Form 9114W Line 5 Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
    Download Fill-In Form (232K)


Public Utility


5502TR 9811  Public Utility Tax
    Download Fill-In Form (86K)

2012 FORM YEAR  5506CPE Exemption from Public Utility Tax on Cell Phones
    Download Fill-In Form (96K)

2011 FORM YEAR  5506CPE Exemption from Public Utility Tax on Cell Phones
    Download Fill-In Form (94K)

5507 - Claim for Refund for Public Utility Tax
    Download Fill-In Form (172K)


Realty Transfer


5401(8)BP  State of Delaware Realty Transfer Tax Declaration For Building Permit
    Download Fill-In Form (111K)

5401(8)CO  State of Delaware Realty Transfer Tax Declaration for Certificate Of Compliance Or Occupancy
    Download Fill-In Form (98K)

5402  Realty Transfer Tax Return And Affidavit Of Gain And Value
    Download Fill-In Form (92K)

5403  Real Estate Tax Return - Declaration of Estimated Income Tax
    Download Fill-In Form (378K)


Withholding Tax


Delaware Withholding Tax Requirements

PLEASE NOTE: Failure to choose the correct form for your filing frequency will delay the processing of your return. If you are not sure of your filing frequency, please call 302-577-8779.

PLEASE NOTE: Payments must be made separately for each entity. Do not remit payments under one identification number and then submit W3, W2, or 1099 forms for multiple identification numbers.

Withholding Due Dates
   2012    Download PDF (51K)
   2011    Download PDF (16K)

Monthly/Quarterly Annual Reconciliation Form
   2012    Download Fill-In Form (69K)
   2011    Download Fill-In Form (68K)

8th-Monthly Annual Reconciliation Form
   2012   Download Fill-In Form (73K)
   2011   Download Fill-In Form (72K)

Monthly Withholding Reporting Form
   2012    Download Fill-In Form (110K)
   2011    Download Fill-In Form (150K)

Quarterly Withholding Reporting Form
   2012    Download Fill-In Form (104K)
   2011    Download Fill-In Form (116K)


2012 8th Monthly Withholding Reporting Forms

January

Download Fill-In Form (117K)

February

Download Fill-In Form (114K)

March

Download Fill-In Form (114K)

April

Download Fill-In Form (114K)

May

Download Fill-In Form (114K)

June

Download Fill-In Form (114K)

July

Download Fill-In Form (114K)

August

Download Fill-In Form (114K)

September

Download Fill-In Form (114K)

October

Download Fill-In Form (114K)

November

Download Fill-In Form (114K)

December

Download Fill-In Form (114K)


2011 8th Monthly Withholding Reporting Forms

January

Download Fill-In Form (146K)

February

Download Fill-In Form (144K)

March

Download Fill-In Form (144K)

April

Download Fill-In Form (158K)

May

Download Fill-In Form (144K)

June

Download Fill-In Form (157K)

July

Download Fill-In Form (159K)

August

Download Fill-In Form (147K)

September

Download Fill-In Form (143K)

October

Download Fill-In Form (157K)

November

Download Fill-In Form (157K)

December

Download Fill-In Form (157K)


W- 4 - Allowance Computation Worksheet - Resident
    Download Fill-In Form (60K)

W- 4 - Allowance Computation Worksheet - Non - Resident
    Download Fill-In Form (98K)

W-4DE - Withholding Exemption Certificate for Military Spouse
    Download Fill-In Form (65K)

Form 1049W89701 - Claim For Revision - Eighth-Monthly Withholding
    Download Fill-In Form (167K)

Form 1049W99701 - Claim For Revision - Monthly/Quarterly Withholding
    Download Fill-In Form (70K)

Withholding Request for Change Form
    Download Fill-In Form (68K)


Withholding Agent Application


Combined Registration Application including Withholding Agent Application
    Download Fill-In Form (893K)


Wholesale Exemption


Form 373 Wholesale Exemption Certificate
    Download Fill-In Form (38K)